CIS DRS

B2B DEBT COLLECTION IN CROATIA

If you have any problems with credited customers in Croatia or your customer failed to process the payment for your bill, we are glad to help you to return your money. We have tremendous experience and professional lawyers, managers, and debt collectors in Croatia.

How do we work with collection in Croatia?

The main point and hallmark of our B2B debt recovery service is the work for success fee but not for the hourly fee. Collecting debt from a business is not so easy in any country.


That is why we built a strong chain of lawyers and debt collecting managers to provide you with comprehensive service in order to return your funds. It means that your case is under full support and everyday work of our business collections agency and you can be sure that whether in general, it is possible to return your money, we will make everything possible. We have more than 98% of business debt recovery made amicably in Croatia.

Why is it better to work with CIS DRS

Dubrovnik, Croatia
As a b2b debt collection agency we, of course, provide corporate debt collection services. Therefore, we will find the best solutions for you, as for the company, which, of course, cares about its reputation and position on the market.

You don’t even need to provide us with contact details, nor the phone number of the debtor. We have an experienced due diligence department, which always works on the result to find information in order to reach the client and conduct negotiations.
Our core value and objective is to satisfy our clients with excellent client service. That is why we work not for hourly fees and you can be sure that we are interested in your success, maybe even more, than you are. Therefore, we are providing you with timely reports, documents and information.

Dispute is not the end

Sometimes even the best negotiators cannot reach an agreement with a stubborn opponent. Therefore, we are ready to go to court with you and fight till the end. Our experienced Croatian law office can work on cases at any stage and with any difficulty.

We will review and investigate all sides and aspects of your contract and find the best way for your interest protection. As we promise, we know local lawyers in person, therefore, can control and provide you with the latest information on your case at every stage.

Additionally, it has to be mentioned that we are interested in strengthening our relationships with you as we can find solutions for your contract and build an unwavering reputation for you on the market.

Please submit your case via the form below!
AT A GLANCE
Serving Clients in CROATIA for more than two decades
Debt Collection
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for client
Arbitration
  • legal review of arbitration clause
  • translation of necessary documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
Enforcement
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
Bankruptcy
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT RECOVERY IN CROATIA

No Recovery-No Fee.
CLAIM PROCESSING
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
3.3
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!

Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN EUROPE:

TEL: +44-203-582-1943
EMAIL: europe@cisdrs.com

1 ROPEMAKER STR, LONDON,
EC2Y 9HT, UNITED KINGDOM

We work Monday to Friday, 9 AM - 6 PM (GMT)
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